Paiement CB ES20231215082404000

Payé 48.00 CB Panier
idOp eb68d31c-f78b-4c79-97fa-f0579075c2dd
refdet ES20231215082404000
mail thomas.drouin@urbanwater.fr
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 409051
dattrans 15122023
heurtrans 0924
eb68d31c-f78b-4c79-97fa-f0579075c2dd
drouin 40 rue Damrémont 75018 FR Paris thomas.drouin@urbanwater.fr thomas Mr Urbanwater Professionnel 75126976200017
ES20231215082404000 Désactivé 40.00 Facture commande n°3663920